Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,523,857
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$7,272,478
Grants
65%
Salaries & Benefits
15%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,916,208
$23,133,247
+1107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,000
$17,500
+75%
Membership Dues
$0
$0
-
Investments
$520,591
$426,300
-18%
Other
-$51,315
-$53,190
+4%
Total Revenues
$2,395,484
$23,523,857
+882%
Expenses
2023
2024
Change
Grants
$1,409,696
$4,747,970
+237%
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,927
$1,085,301
+114%
Fees to Service Providers
$138,473
$561,093
+305%
Advertising & Promotion
$342
$10,450
+2956%
Offices, Occupancy & IT
$54,385
$179,656
+230%
Interest
$0
$0
-
Depreciation
$0
$9,722
-
Other
$181,320
$678,286
+274%
Total Expenses
$2,291,143
$7,272,478
+217%
Net income
2023
2024
Change
Net income
+$104,341
+$16,251,379
+15475%
Functional Expenses
Summary
2023
2024
Change
Program
$1,789,653
$5,401,086
+202%
Admin
$297,967
$1,268,933
+326%
Fundraising
$203,523
$602,459
+196%
Total Expenses
$2,291,143
$7,272,478
+217%